Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:18:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_140923FTO_265249

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BAMORI

MP-06-003-004-002/7-B (CHHIKARI)

1706003004NRG24130920230134291

14/09/2023

kalibai

1706003004WL012251

kalibai

00602

SBIN0RRMBGB

3094

3094

Processed

21/09/2023

331766165

kalibai

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_140923FTO_265249	Madhyanchal Gramin Bank	SBIN0RRMBGB	BAMORI	3094

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